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Company Registration No. 07809949 (England and Wales)
MAZE MARKETING LTD Unaudited accounts for the year ended 31 October 2023
MAZE MARKETING LTD Unaudited accounts Contents
Page
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MAZE MARKETING LTD Company Information for the year ended 31 October 2023
Director
Mr Christopher Maisey
Company Number
07809949 (England and Wales)
Registered Office
KINGSLAND HOUSE KINGSLAND ROAD BRISTOL BS2 0QW
Accountants
Streets Steele Limited Orion House, Axis 4/5 Woodlands, Bradley Stoke Bristol BS32 4JT
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MAZE MARKETING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
73 
50 
Current assets
Inventories
4,650 
5,850 
Debtors
2,240 
- 
Cash at bank and in hand
237 
44 
7,127 
5,894 
Creditors: amounts falling due within one year
(9,075)
(17,556)
Net current liabilities
(1,948)
(11,662)
Total assets less current liabilities
(1,875)
(11,612)
Creditors: amounts falling due after more than one year
(4,192)
(5,048)
Net liabilities
(6,067)
(16,660)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(6,077)
(16,670)
Shareholders' funds
(6,067)
(16,660)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
Mr Christopher Maisey Director Company Registration No. 07809949
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MAZE MARKETING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MAZE MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 07809949. The registered office is KINGSLAND HOUSE, KINGSLAND ROAD, BRISTOL, BS2 0QW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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MAZE MARKETING LTD Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
104 
Additions
50 
At 31 October 2023
154 
Depreciation
At 1 November 2022
54 
Charge for the year
27 
At 31 October 2023
81 
Net book value
At 31 October 2023
73 
At 31 October 2022
50 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,240 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,370 
3,382 
Taxes and social security
3,088 
1,694 
Other creditors
3,614 
973 
Loans from directors
3 
11,507 
9,075 
17,556 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,192 
5,048 
8
Transactions with related parties
At the end of the financial year, the company owed its' Director £3 (2022: £11,506). This loan is interest free and is repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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